Home › Categories › Government & Policy› Dept Summary Comparison

Dept Summary Comparison.pdf

15deptsummary_compare.pdf

🔗 Source: omb.alaska.gov

📊 Size: 16 KB

👤 Author: wcbelknap

⬇️ Downloads: 89

Summary

The State of Alaska's budget comparison between FY2014 Management Plan and FY2015 Governor's plan shows various changes in funding across different departments. The Unrestricted General Fund (UGF) totals $5,214,484.8 in FY2014 and $6,118,232.8 in FY2015, with increases in several departments including Education & Early Development, Health & Social Services, and Transportation. Conversely, there are decreases in funding for departments like Revenue and Public Safety. The total budget for all funds is $11,439,643.0 in FY2014 and $12,246,783.7 in FY2015, representing a overall increase. Permanent full-time positions decrease by 101, while permanent part-time positions decrease by 23, and non-permanent positions decrease by 41, resulting in a total decrease of 165 positions.

Download File

Description

The State of Alaska's budget comparison between FY2014 Management Plan and FY2015 Governor's plan shows various changes in funding across different...

Technical Information

File Format: PDF
File Size: 16 KB
Pages: 2
Language: EN
Author: wcbelknap
Total Downloads: 89
Last Updated: 4 weeks ago

Document Overview

This PDF document about Dept Summary Comparison provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Dept Summary Comparison.